Swvl Holdings Corp
NASDAQ:SWVL
Income Statement
Earnings Waterfall
Swvl Holdings Corp
Income Statement
Swvl Holdings Corp
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
38
N/A
|
79
+106%
|
43
-46%
|
34
-22%
|
23
-32%
|
20
-13%
|
17
-13%
|
19
+12%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(49)
|
(98)
|
(43)
|
(29)
|
(19)
|
(16)
|
(14)
|
(15)
|
|
| Gross Profit |
(11)
N/A
|
(19)
-81%
|
0
N/A
|
5
+2 692%
|
4
-18%
|
4
0%
|
4
-11%
|
4
+12%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(89)
|
(153)
|
(80)
|
(16)
|
9
|
(9)
|
(12)
|
(9)
|
|
| Selling, General & Administrative |
(88)
|
(153)
|
(80)
|
(32)
|
(10)
|
(13)
|
(12)
|
(9)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
3
|
0
|
17
|
19
|
4
|
(0)
|
0
|
|
| Operating Income |
(100)
N/A
|
(172)
-72%
|
(80)
+53%
|
(11)
+86%
|
13
N/A
|
(5)
N/A
|
(8)
-81%
|
(5)
+43%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(46)
|
(49)
|
109
|
(0)
|
1
|
(1)
|
(1)
|
2
|
|
| Non-Reccuring Items |
0
|
(10)
|
(56)
|
(56)
|
0
|
10
|
0
|
0
|
|
| Total Other Income |
0
|
(77)
|
(75)
|
116
|
(1)
|
(3)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
(146)
N/A
|
(308)
-111%
|
(102)
+67%
|
48
N/A
|
13
-73%
|
4
-71%
|
(11)
N/A
|
(5)
+55%
|
|
| Net Income | |||||||||
| Tax Provision |
5
|
5
|
3
|
3
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(141)
|
(303)
|
(99)
|
51
|
13
|
4
|
(11)
|
(5)
|
|
| Income to Minority Interest |
0
|
2
|
7
|
5
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
(141)
N/A
|
(301)
-113%
|
(116)
+61%
|
45
N/A
|
3
-93%
|
(5)
N/A
|
(10)
-119%
|
(4)
+59%
|
|
| EPS (Diluted) |
-29.71
N/A
|
-70.86
-139%
|
-17.16
+76%
|
6.9
N/A
|
0.27
-96%
|
-0.55
N/A
|
-1.19
-116%
|
-0.41
+66%
|
|